INSTITUTO DE NORMALIZACION PREVISIONAL                                                                       FECHA     :16/09/2023
          SECCION SUBSIDIOS                                                                                  PAGINA    :       1
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       1
                                        ====================================================                 CODIGO    :  SSL008

 
COMUNA: 13113 LA REINA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0840507761-3    ARAVENA SANTIBANEZ CLAUDIA NIC     17100648-1     422   5   012  3613646-4        6    10/2023-10/2023    122.668
 0920207469-0    PINO OPAZO CATTERINE ESTEFANIA     18920356-K     422   5   012  4142345-5        3    10/2023-10/2023     61.684
 1010504996-5    OSSES SALFATE VICTORIA YOLANDA     17777934-2     422   5   012  3828899-7        5    10/2023-10/2023    102.340
 1310118809-9    QUINTERO PIZARRO CATALINA          16476613-6     422   5   012  4105601-0        3    10/2023-10/2023     61.684
 1310912864-8    ZAPATA OSSES NATALIA ELENA         16125427-4     422   5   012  3914834-K        7    10/2023-10/2023    102.340
 1311227967-3    BUSTOS LEYTON KATHERINE ALEJAN     17782811-4     422   5   012  3640242-3        6    10/2023-10/2023    122.668
 1311301878-4    LOPEZ CID VERONICA ANDREA          15471768-4     422   5   012  3945790-3        3    10/2023-10/2023     61.684
 1311301885-7    ARMIJO LICANQUEO ANGELA SOLANG     16895691-6     422   5   012  4001992-8        3    10/2023-10/2023     61.684
 1311301892-K    PITICAR SALINAS MAYARET FRANCI     16387655-8     422   5   012  4097763-5        4    10/2023-10/2023     82.012
 1311301895-4    LEIVA NAVARRETE PAOLA ANDREA       13478842-9     422   5   012  3923133-6        3    10/2023-10/2023     61.684
 1311301904-7    CONCHA MUNOZ JOHANA ESTEFANIA      16640782-6     422   5   012  3659274-5        4    10/2023-10/2023     82.012
 1311301913-6    ANTILAO ANTILAO LINDA POLONIA      17099277-6     422   5   012  3607291-1        3    10/2023-10/2023     61.684
 1311301930-6    TRAMOLAO MORALES MIRTHA ROXANA     17775251-7     422   5   012  4278521-0        3    10/2023-10/2023     61.684
 1311301933-0    CURINAO CANALES DANIXZA DEL PI     17102565-6     422   5   012  3663603-3        4    10/2023-10/2023     82.012
 1311301972-1    PALMA PALMA MARISOL ANDREA         13628435-5     422   5   012  4138657-6        3    10/2023-10/2023     61.684
 1311302006-1    PARRA VEGA VIVIANA MAGDALENA       16170076-2     422   5   012  3905749-2        3    10/2023-10/2023     61.684
 1311302010-K    TORRES RETAMAL DAISY MAKARENA      15475167-K     422   5   012  4346389-6        3    10/2023-10/2023     61.684
 1311302017-7    BRAVO ROMERO CAROLINA ELIZABET     13280089-8     422   5   012  4010124-1        3    10/2023-10/2023     61.684
 1311302018-5    TRONCOSO HUIRIQUEO MARIA JOSE      16918238-8     422   5   012  3939934-2        3    10/2023-10/2023     61.684
 1311302026-6    RAMOS SAN JUAN PAULINA VANESSA     16495938-4     422   5   012  3907346-3        4    10/2023-10/2023     82.012
 1311302036-3    VIDAL BRAVO JOCELIN ANDREA         17778985-2     422   5   012  4334275-4        4    10/2023-10/2023     82.012
 1311302038-K    LONCON LONCON JOCELYN ANDREA       16926186-5     422   5   012  3716988-9        3    10/2023-10/2023     61.684
 1311302040-1    LIGUENO MACHUCA CARMEN GLORIA      10946489-9     422   5   012  3826110-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10679
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311302068-1    MARINAO CHEUQUE ILIA ANDREA        12930950-4     422   5   012  3954148-3        3    10/2023-10/2023     61.684
 1311302080-0    ALFARO CAMPOS MONICA VALERIA       13692383-8     422   5   012  3994608-4        3    10/2023-10/2023     61.684
 1311302093-2    ESCOBAR DIAZ MARIA SOLEDAD         16169612-9     422   5   012  3799057-4        4    10/2023-10/2023     82.012
 1311302110-6    ARAYA PINO BERNARDITA CAROLINA     13477777-K     422   5   012  3616383-6        3    10/2023-10/2023     61.684
 1311302136-K    CASTILLO CASTILLO ANA MARIA        16504748-6     422   5   012  3650839-6        3    10/2023-10/2023     61.684
 1311302139-4    MARIVIL CURILEN MARIA ANTONIET     13277763-2     422   5   012  4014662-8        4    10/2023-10/2023     82.012
 1311302162-9    GUZMAN LEYTON KATERIN CARLA        18171612-6     422   5   012  3856662-8        3    10/2023-10/2023     61.684
 1311302180-7    LOBO CICHERO FRANCESCA JOHANNA     16561718-5     422   5   012  3928688-2        4    10/2023-10/2023     82.012
 1311302197-1    ZAPATA GUZMAN JESSICA LORENA       16173147-1     422   5   012  4366118-3        4    10/2023-10/2023     82.012
 1311302218-8    PEREZ CESPEDES SILVANA KARINNA     16748085-3     422   5   012  4091271-1        6    10/2023-10/2023    122.668
 1311302234-K    SOLARI OSORIO LIZ LIZETH           14747984-0     422   5   012  4237653-1        3    10/2023-10/2023     61.684
 1311302236-6    BUCAREY VIVAR CRISTINA ALEJAND     16386370-7     422   5   012  3701410-9        4    10/2023-10/2023    102.340
 1311302242-0    DAHMEN SIERRA CAROLINA DEL PIL     15352948-5     422   5   012  3774252-K        3    10/2023-10/2023     61.684
 1311302260-9    SOTO CHACANO PAULINA GLORIA        16387320-6     422   5   012  4311146-9        3    10/2023-10/2023     61.684
 1311302278-1    ALIAGA GALLARDO MARIA JOSE         16645422-0     422   5   012  3595974-2        3    10/2023-10/2023     61.684
 1311302307-9    ARIAS DIAZ ROXANA IRMA             21227318-K     422   5   012  3620199-1        3    10/2023-10/2023     61.684
 1311302320-6    ALCAZAR CAMPBELL TERESA GRACIE     10973528-0     422   5   012  3594150-9        4    10/2023-10/2023     82.012
 1311302330-3    OJEDA OJEDA MACARENA DEL PILAR     15057893-0     422   5   012  3904494-3        2    10/2023-10/2023     61.684
 1311302331-1    ALARCON CERNA CAROLINA DEL PIL     13276147-7     422   5   012  3590993-1        3    10/2023-10/2023     61.684
 1311302334-6    BEZARES MALDONADO SANDRA ANDRE     12885126-7     422   5   012  3697563-6        3    10/2023-10/2023     61.684
 1311302346-K    DIAZ POBLETE JACQUELINE DEL CA     14175557-9     422   5   012  3710698-4        3    10/2023-10/2023     61.684
 1311302359-1    SATALAYA TUANAMA TEODOLINDA        23052751-2     422   5   012  4306693-5        3    10/2023-10/2023     61.684
 1311302361-3    PEREDO BARRALES MARIA DEL CARM     15781890-2     422   5   012  4140642-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10680
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       3
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311302401-6    OGAZ MUNOZ MARIA ANGELICA          18248383-4     422   5   012  4031413-K        3    10/2023-10/2023     61.684
 1311302417-2    ANTIVIL GONZALEZ KATHERINE ELI     13755607-3     422   5   012  3998227-7        3    10/2023-10/2023     61.684
 1311302464-4    CASTRO RIQUELME SUSANA ANDREA      16175693-8     422   5   012  3738668-5        3    10/2023-10/2023     61.684
 1311302471-7    SALGADO CORTES GERALDINE ESTEF     17414079-0     422   5   012  4218646-5        3    10/2023-10/2023     61.684
 1311302478-4    DELGADILLO BURGOS MARIA JESUS      16641683-3     422   5   012  3775348-3        4    10/2023-10/2023     82.012
 1311302493-8    GUERRA MORAGA NATALY EDILIA        17775687-3     422   1   303  4413408-K        3    10/2023-10/2023     60.984
 1311302520-9    AVALOS ARAYA YASNA ANDREA          16918303-1     422   5   012  3627051-9        3    10/2023-10/2023     61.684
 1311302527-6    CATALAN BARRERA CONSTANZA DENI     17783181-6     422   5   012  3739204-9        4    10/2023-10/2023     82.012
 1311302529-2    NUNEZ OSORIO CARMINA ISABEL        13447533-1     422   5   012  4030229-8        3    10/2023-10/2023     61.684
 1311302553-5    ALVAREZ CORDERO DANIELA ANDREA     18244579-7     422   5   012  3600647-1        3    10/2023-10/2023     61.684
 1311302572-1    GALLARDO OPORTO PAMELA ANDREA      16919539-0     422   5   012  3834098-0        3    10/2023-10/2023     61.684
 1311302579-9    SYMMES ALESSANDRINI GIGLIOLA C     17421555-3     422   5   012  4243316-0        5    10/2023-10/2023    102.340
 1311302610-8    DEL RIO ORTIZ MARCIA ANDREA        15675970-8     422   5   012  3663814-1        3    10/2023-10/2023     61.684
 1311302638-8    MALVINO SALAS JULIA MARGARITA      18991715-5     422   5   012  4184991-6        3    10/2023-10/2023     61.684
 1311302676-0    SALAZAR DAZA JICSENIA DEL CARM     15902326-5     422   5   012  3938946-0        3    10/2023-10/2023     61.684
 1311302711-2    GALLARDO CANCINO MARIEL ISABEL     17780651-K     422   5   012  3833474-3        3    10/2023-10/2023     61.684
 1311302716-3    CONTRERAS SAN CRISTOBAL VALENT     17786471-4     422   5   012  4063386-3        3    10/2023-10/2023     61.684
 1311302764-3    RIQUELME ONATE MARCELA PAZ         18545147-K     422   5   012  4207511-6        3    10/2023-10/2023     61.684
 1311302767-8    GOMEZ TRINGA JACQUELINE MARIA      16647644-5     422   5   012  3843063-7        3    10/2023-10/2023     61.684
 1311302769-4    RAMIREZ VELASQUEZ MACARENA ALE     18544772-3     422   5   012  4147958-2        3    10/2023-10/2023     61.684
 1311302787-2    PARRA GALLARDO DANIELA PAZ         18247066-K     422   5   012  4202880-0        4    10/2023-10/2023     82.012
 1311302792-9    ESPINOZA FUENTES CAROLINA VALE     16923035-8     422   5   012  3712617-9        4    10/2023-10/2023     82.012
 1311302804-6    RIVERA BOGGIANO VERONICA LOREN     16096319-0     422   5   012  4156920-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10681
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       4
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311302823-2    SALAZAR PORTALES CAROLINA ANDR     15477983-3     422   5   012  4217215-4        4    10/2023-10/2023     82.012
 1311302834-8    LEAL CATRILEO LUZ ELIANA           13275155-2     422   5   012  3943727-9        3    10/2023-10/2023     61.684
 1311302840-2    LOPEZ MAUREIRA ANA MARIA           17956064-K     422   5   012  4182697-5        5    10/2023-10/2023    102.340
 1311302848-8    LEIVA FARIAS BARBARA NELLY         15425244-4     422   5   012  3669896-9        3    10/2023-10/2023     61.684
 1311302850-K    OLATE MOLLO CAROLINA ANDREA        13214878-3     422   5   012  4250151-4        3    10/2023-10/2023     61.684
 1311302852-6    LINCOPAN HUENUMIL CAROLINA IVE     16046633-2     422   5   012  4180820-9        3    10/2023-10/2023     61.684
 1311302880-1    SAEZ GALLARDO VERONICA ESTER       11974244-7     422   5   012  4214082-1        4    10/2023-10/2023     82.012
 1311302965-4    LEIVA LEMUS LUISA ALEJANDRA        12495099-6     422   5   012  3922996-K        4    10/2023-10/2023     82.012
 1311302973-5    VILLA PARRA CAROLINA ALEJANDRA     16387145-9     422   5   012  4336110-4        3    10/2023-10/2023     61.684
 1311302984-0    SEGURA BARRERA KATHERINE GISSE     15715135-5     422   5   012  4230063-2        4    10/2023-10/2023     82.012
 1311302992-1    VALDES MENESES ANA ISABEL          13755565-4     422   1   303  4413481-0        3    10/2023-10/2023     60.984
 1311302995-6    NANCO HORTA ROSA ARACELI           19321633-1     422   5   012  4023965-0        3    10/2023-10/2023     61.684
 1311302996-4    RIQUELME ONATE ALEJANDRA JUANA     17783237-5     422   5   012  4207510-8        3    10/2023-10/2023     61.684
 1311303008-3    QUIROZ ALCALA MARY YSABEL          23904830-7     422   5   012  4106234-7        3    10/2023-10/2023     61.684
 1311303010-5    GUAJARDO MIRANDA JUDITH ALEJAN     14178830-2     422   5   012  3769634-K        3    10/2023-10/2023     61.684
 1311303015-6    CHAVARRIA HERNANDEZ NICOLE FRA     18251206-0     422   5   012  3656143-2        4    10/2023-10/2023     82.012
 1311303022-9    BARRIENTOS SUAZO DANITZA NICOL     18246288-8     422   5   012  3692733-K        3    10/2023-10/2023     61.684
 1311303041-5    COELLO HURBANO LIZBELH YASMIL      23545185-9     422   5   012  3748628-0        3    10/2023-10/2023     61.684
 1311303061-K    HORMAZABAL REYES ASTRID MACARE     15819361-2     422   5   012  3883804-0        3    10/2023-10/2023     61.684
 1311303064-4    YANEZ ACUNA JESSICA ANDREA         16427562-0     422   5   012  4340698-1        3    10/2023-10/2023     61.684
 1311303066-0    RIQUELME ALISTER MITZI AURORA      15722650-9     422   5   012  4154452-K        3    10/2023-10/2023     61.684
 1311303084-9    AGUILAR SILVA MARIA JOSE           18049745-5     422   5   012  3586497-0        3    10/2023-10/2023     61.684
 1311303100-4    RODRIGUEZ VERGARA CATALINA ANA     17417945-K     422   5   012  4162337-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10682
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       5
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311303109-8    CARRASCO QUILODRAN MACARENA AN     17415063-K     422   5   012  3731233-9        4    10/2023-10/2023     82.012
 1311303127-6    URETA RAMIREZ ROMINA PAZ           16646765-9     422   5   012  4282082-2        3    10/2023-10/2023     61.684
 1311303130-6    VILLARROEL QUEZADA NATALIA EDI     16640616-1     422   5   012  4338698-0        5    10/2023-10/2023    102.340
 1311303148-9    VILCHES CAMPOS ANATOLIA DEL CA     13616495-3     422   5   012  4335656-9        4    10/2023-10/2023     82.012
 1311303167-5    MUNOZ GONZALEZ ANDREA DEL CARM     15633086-8     422   5   012  3827564-K        3    10/2023-10/2023     61.684
 1311303175-6    GUTIERREZ OPAZO URZULA ANDREA      18247619-6     422   5   012  3855281-3        4    10/2023-10/2023     82.012
 1311303179-9    SEGURA BARRERA EVELYN ANDREA       14559587-8     422   5   012  3939301-8        3    10/2023-10/2023     61.684
 1311303182-9    SILVA LEIVA FRANCISCA ALEJANDR     18737757-9     422   5   012  4235516-K        3    10/2023-10/2023     61.684
 1311303234-5    MALDONADO CANALES VALERIA CONS     16641090-8     422   5   012  4184507-4        3    10/2023-10/2023     61.684
 1311303245-0    REYES MARTINEZ CAMILA MARIA FR     18251392-K     422   5   012  3795463-2        3    10/2023-10/2023     61.684
 1311303250-7    CALDERON BURGOS LIZETTE GABRIE     23537450-1     422   5   012  3642682-9        4    10/2023-10/2023     82.012
 1311303258-2    PINO JARA MARIANA ANDREA           16380706-8     422   5   012  3906404-9        3    10/2023-10/2023     61.684
 1311303273-6    ESPINOZA FUENTES FRANCISCA PAO     18725124-9     422   5   012  3712618-7        3    10/2023-10/2023     61.684
 1311303274-4    ROJAS PALACIOS STEFANIA ANDREA     20110176-K     422   5   012  4164890-2        3    10/2023-10/2023     61.684
 1311303275-2    CABELLO BANDA GISSELLE ANDREA      18835015-1     422   5   012  3640712-3        3    10/2023-10/2023     61.684
 1311303286-8    VIDAL ARAYA ISABEL DEL CARMEN      17106606-9     422   5   012  4334222-3        4    10/2023-10/2023     82.012
 1311303292-2    ARRUE FLORES CATHERINE ANDREA      14170867-8     422   5   012  3624159-4        4    10/2023-10/2023     82.012
 1311303293-0    QUEZADA GUAJARDO MARCELA AILYN     16381235-5     422   5   012  4103638-9        5    10/2023-10/2023    102.340
 1311303296-5    PARADA ARMIJO ELIZABETH ALEJAN     13025928-6     422   5   012  4083069-3        3    10/2023-10/2023     61.684
 1311303298-1    YANEZ CAMPOS DANIELA CAMILA        17098277-0     422   5   012  4362383-4        3    10/2023-10/2023     61.684
 1311303300-7    GALLARDO DIAZ NICOLE ALEJANDRA     18725562-7     422   5   012  3816630-1        7    10/2023-10/2023    102.340
 1311303312-0    FUENTES CRESPO CLAUDIA IVETTE      13925836-3     422   5   012  3813931-2        3    10/2023-10/2023     61.684
 1311303319-8    VIDAL VIDAL RUTH MARGOTH           15368219-4     422   5   012  4109569-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10683
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       6
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311303328-7    CASTELLON JUILLERAT LUZ MARIA      15970522-6     422   5   012  3734829-5        3    10/2023-10/2023     61.684
 1311303332-5    TORRES LEIVA MACARENA VALESKA      15410022-9     422   5   012  4276724-7        3    10/2023-10/2023     61.684
 1311303374-0    POBLETE DIAZ MARIA CONSTANZA       18364473-4     422   5   012  4099661-3        3    10/2023-10/2023     61.684
 1311303380-5    GATICA GATICA MADELAINE DEL CA     16918536-0     422   5   012  3839604-8        3    10/2023-10/2023     61.684
 1311303385-6    MONTECINOS BUSTAMANTE CATALINA     18832304-9     422   5   012  4018996-3        4    10/2023-10/2023     82.012
 1311303389-9    ANDRADE SALINAS JAVIERA ALEJAN     16645223-6     422   5   012  3605946-K        3    10/2023-10/2023     61.684
 1311303393-7    LOPEZ MIHOVILOVIC CLAUDIA ELIZ     13271972-1     422   5   012  3930859-2        3    10/2023-10/2023     61.684
 1311303406-2    SANDOVAL ORTIZ ESTEFANY ELIZAB     18981541-7     422   5   012  3829705-8        3    10/2023-10/2023     61.684
 1311303413-5    CARO VENEGAS DEBORAH DE LOURDE     20199491-8     422   5   012  3729845-K        3    10/2023-10/2023     61.684
 1311303415-1    CID LABRA CAROLINA VICTORIA        13481182-K     422   5   012  3746610-7        3    10/2023-10/2023     61.684
 1311303419-4    GAJARDO MARTINEZ URANIA AYLIN      17778698-5     422   5   012  3832404-7        3    10/2023-10/2023     61.684
 1311303429-1    GOMEZ OSSIO CLAUDIA SABINA         13672892-K     422   5   012  3819086-5        3    10/2023-10/2023     61.684
 1311303436-4    ARANIS APABLAZA CYNTHIA DENISE     16648571-1     422   1   303  4413389-K        3    10/2023-10/2023     60.984
 1311303437-2    FUENTES CARES LETICIA ANDREA       13356284-2     422   5   012  3813747-6        3    10/2023-10/2023     61.684
 1311303443-7    GAETE PEREZ SABRINA DE LOS ANG     16940213-2     422   5   012  3831950-7        3    10/2023-10/2023     61.684
 1311303445-3    ROSALES MENDEZ CYNTHIA PAOLA       18481282-7     422   5   012  3987991-3        3    10/2023-10/2023     61.684
 1311303449-6    PALACIOS GALLARDO MARIA JOSE       19857347-7     422   5   012  4081477-9        3    10/2023-10/2023     61.684
 1311303451-8    FUENTES MENAY ROSALINDA ELISA      11858200-4     422   5   012  3786926-0        4    10/2023-10/2023     82.012
 1311303475-5    VALENCIA RICO ZULEIMA              24961934-5     422   5   012  4317812-1        3    10/2023-10/2023     61.684
 1311303481-K    FUENTES BURGOS ELIZABETH ALEJA     18833616-7     422   5   012  3786608-3        3    10/2023-10/2023     61.684
 1311303489-5    CAMPOS BASTIAS ALEJANDRA NICOL     16647293-8     422   5   012  3723422-2        3    10/2023-10/2023     61.684
 1311303512-3    PEREZ ARRIAGADA LORENA ANDREA      16162666-K     422   5   012  4090841-2        3    10/2023-10/2023     61.684
 1311303515-8    SALAZAR AMPUERO ANA ANDREA         16344440-2     422   5   012  4216265-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10684
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       7
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311303526-3    SILVA VALDES MARCELA CAROLINA      15749063-K     422   5   012  4236817-2        3    10/2023-10/2023     61.684
 1311303528-K    LEZANA ABRIGO MARITZA MIGUELIN     15385829-2     422   5   012  3925590-1        4    10/2023-10/2023     82.012
 1311303529-8    GUTIERREZ PALLIN YANET ROSARIO     26028384-7     422   5   012  3855349-6        4    10/2023-10/2023     82.012
 1311303535-2    CARRENO CORTES CATALINA POLET      17783871-3     422   5   012  3731782-9        4    10/2023-10/2023     82.012
 1311303539-5    CASTRO CISTERNAS PALOMA ALEJAN     16642032-6     422   5   012  3652235-6        3    10/2023-10/2023     61.684
 1311303562-K    LIZAMA SOTO ANA KARINNA            16923282-2     422   5   012  3945024-0        3    10/2023-10/2023     61.684
 1311303569-7    ZUNIGA UBEDA FRANCISCA MURIEL      17021906-6     422   5   012  4173852-9        3    10/2023-10/2023     61.684
 1311303572-7    LIZAMA CACERES VALERIA PAOLA       11869319-1     422   5   012  3926860-4        3    10/2023-10/2023     61.684
 1311303579-4    LEIVA GARRIDO NICOLE ROXANA        17414873-2     422   5   012  3922836-K        3    10/2023-10/2023     61.684
 1311303581-6    BANCHERO CONTRERAS CATTERINA C     12637035-0     422   5   012  3631516-4        3    10/2023-10/2023     61.684
 1311303584-0    GAJARDO BELMAR MARCELA PATRICI     14148797-3     422   5   012  3832199-4        4    10/2023-10/2023     82.012
 1311303587-5    ONATE ACUNA CECILIA DEL ROSARI     16201937-6     422   5   012  4034977-4        3    10/2023-10/2023     61.684
 1311303592-1    SANJURGO CAMPOS CORAL IRENE        21894663-1     422   5   012  4226853-4        3    10/2023-10/2023     61.684
 1311303596-4    COLLAO AVILA NAYARETT DEL CARM     17776393-4     422   5   012  3749637-5        3    10/2023-10/2023     61.684
 1311303602-2    CHAVARRIA SANCHEZ CAROLINA ELI     13076120-8     422   5   012  3744505-3        3    10/2023-10/2023     61.684
 1311303604-9    ANICAMA CASTRO LENNY VERENICE      25604145-6     422   5   012  3606820-5        3    10/2023-10/2023     61.684
 1311303606-5    MUNOZ GONZALEZ VALENTINA NICOL     19683738-8     422   5   012  4022019-4        3    10/2023-10/2023     61.684
 1311303610-3    GARCIA GUTIERREZ ALINDA ERICA      24702029-2     422   5   012  3837282-3        3    10/2023-10/2023     61.684
 1311303616-2    FIGUEROA ORELLANA PAMELA CAROL     15783650-1     422   5   012  3808824-6        3    10/2023-10/2023     61.684
 1311303619-7    ARANEDA LEIVA FRANCISCA NATALI     18544407-4     422   5   012  3611060-0        3    10/2023-10/2023     61.684
 1311303630-8    PEREDO CORTES NATALIE ANDREA       16171260-4     422   5   012  4089962-6        3    10/2023-10/2023     61.684
 1311303645-6    CASTRO DIAZ VALESKA ANDREA         16648280-1     422   5   012  3652301-8        3    10/2023-10/2023     61.684
 1311303655-3    ROSSEL HENRIQUEZ MARISOL BEATR     14174368-6     422   5   012  4211606-8        6    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10685
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       8
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311303675-8    VALENZUELA AGUILUZ CARLA NICOL     17338591-9     422   5   012  4317983-7        3    10/2023-10/2023     61.684
 1311303681-2    REYES MEDINA JOCELYN NICOLE        17377006-5     422   5   012  4151960-6        3    10/2023-10/2023     61.684
 1311303687-1    RIVERA RUIZ VICTORIA NICOL         17100875-1     422   5   012  4294602-8        3    10/2023-10/2023     61.684
 1311303695-2    GUTIERREZ OPAZO CATALINA IGNAC     18990459-2     422   5   012  3668015-6        3    10/2023-10/2023     61.684
 1311303697-9    GREZ CUEVAS MARIA JOSE             16920010-6     422   5   012  3667880-1        3    10/2023-10/2023     61.684
 1311303709-6    PRECIADO LANDAZURI LUZ DARY        25241511-4     422   5   012  4263459-K        3    10/2023-10/2023     61.684
 1311303716-9    ESCOBAR NAVARRO CAMILA ROMANE      16923699-2     422   5   012  3764171-5        3    10/2023-10/2023     61.684
 1311303717-7    LOBOS LOBOS DANIEL MOISES          15715895-3     422   5   012  3945524-2        3    10/2023-10/2023     61.684
 1311303723-1    SAGREDO PARADA ANA DEL CARMEN      14332584-9     422   5   012  4301366-1        3    10/2023-10/2023     61.684
 1311303724-K    MIRANDA SOTO EVELYN DENISE         18548084-4     422   5   012  4193633-9        4    10/2023-10/2023     82.012
 1311303731-2    SANCHEZ MARTINEZ PATRICIA ALEJ     16378555-2     422   5   012  4222820-6        3    10/2023-10/2023     61.684
 1311303734-7    RODRIGUEZ CERNA RITA BEATRIZ       25104779-0     422   5   012  4295712-7        4    10/2023-10/2023     82.012
 1311303745-2    VALENZUELA CARO PAMELA ALEJAND     17102228-2     422   5   012  4350864-4        3    10/2023-10/2023     61.684
 1311303749-5    ARREDONDO CATRIL KATHERINE AND     19317102-8     422   5   012  3622313-8        3    10/2023-10/2023     61.684
 1311303753-3    RAJO HERRERA MARGELIS ADRIANA      26835055-1     422   5   012  4145994-8        4    10/2023-10/2023    102.340
 1311303755-K    AEDO BERNALES KAINA LISBETH        20000059-5     422   5   012  3991426-3        3    10/2023-10/2023     61.684
 1311303757-6    JERALDO ESPINOZA GERALDINNE VA     16921874-9     422   5   012  3894647-1        4    10/2023-10/2023     82.012
 1311303763-0    MORA LOPEZ ANA ROSA                14487758-6     422   5   012  4195979-7        4    10/2023-10/2023     82.012
 1311303786-K    FORNES LARA DANIELA ALEJANDRA      17602272-8     422   5   012  3812120-0        3    10/2023-10/2023     61.684
 1311303808-4    LESMA FERRER ZULEYMA CAROLINA      21354313-K     422   5   012  4180091-7        3    10/2023-10/2023     61.684
 1311303851-3    NANCO GUZMAN ANDREA DEL PILAR      15252069-7     422   5   012  4246822-3        3    10/2023-10/2023     61.684
 1311303853-K    TELIAS ARANGUIZ PAULINA MARLEN     13060802-7     422   5   012  4271670-7        3    10/2023-10/2023     61.684
 1311303855-6    PEREZ VELASQUEZ KAREN ELIZABET     18544483-K     422   5   012  4093759-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10686
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       9
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311303864-5    ARANEDA LORCA CARMEN GLORIA        13820320-4     422   5   012  3611077-5        3    10/2023-10/2023     61.684
 1311303868-8    CONEJEROS GONZALEZ EVELIN MARL     17099309-8     422   5   012  3751206-0        3    10/2023-10/2023     61.684
 1311303900-5    SOLSOL VELA KATHERINN IVONNE       23993997-K     422   5   012  4238297-3        4    10/2023-10/2023     82.012
 1311303901-3    GAJARDO SANCHEZ MIREYA DE LAS      12246220-K     422   5   012  3832554-K        4    10/2023-10/2023     82.012
 1311303905-6    ARISTA CABEZUDO KATERINA ROSAU     22883890-K     422   5   012  3621077-K        3    10/2023-10/2023     61.684
 1311303913-7    ALTAMIRANO PINILLA NICOLE STEP     16922888-4     422   5   012  3598151-9        3    10/2023-10/2023     61.684
 1311303915-3    AVILA HENRIQUEZ CAMILA ALEJAND     17102888-4     422   5   012  3628484-6        3    10/2023-10/2023     61.684
 1311303916-1    GUERRERO ESTRADA INES ALEJANDR     13697372-K     422   5   012  3852888-2        3    10/2023-10/2023     61.684
 1311303919-6    GONZALEZ PINEDA CAROLINA LUISA     17507289-6     422   1   303  4413411-K        3    10/2023-10/2023     60.984
 1311303922-6    QUINTANILLA MUNOZ ROMINA ANDRE     16148649-3     422   5   012  4105498-0        4    10/2023-10/2023     82.012
 1311303936-6    ANGELES ARRESE EVA SOFIA           27330028-7     422   1   303  4413388-1        3    10/2023-10/2023     60.984
 1311303941-2    SAN MARTIN VIDAL CAMILA ANDREA     20420048-3     422   5   012  4221526-0        3    10/2023-10/2023     61.684
 1311303942-0    DELVARD  CHRISTA    A JOHANNA      24276160-K     422   1   303  4413405-5        4    10/2023-10/2023     81.312
 1311303961-7    SANCHEZ TORRES VERONICA LORETO     11476049-8     422   5   012  4223757-4        3    10/2023-10/2023     61.684
 1311303963-3    SERON QUISPE VERONIKA              26609002-1     422   5   012  4233517-7        3    10/2023-10/2023     61.684
 1311303966-8    VASQUEZ GONZALEZ MARIA SOLEDAD     14569535-K     422   5   012  4324663-1        3    10/2023-10/2023     61.684
 1311303968-4    GATICA MATURANA MARIA CAROLINA     13757706-2     422   5   012  3839671-4        3    10/2023-10/2023     61.684
 1311303977-3    LOYOLA RUZ CAROLA VERONICA         12627916-7     422   5   012  3932634-5        3    10/2023-10/2023     61.684
 1311303979-K    ARTIGA MOLINA CARMEN GLORIA        13075725-1     422   5   012  3624437-2        3    10/2023-10/2023     61.684
 1311303984-6    HUERTA TORREJON GIANINNA MISHE     24980551-3     422   5   012  3886206-5        3    10/2023-10/2023     61.684
 1311303993-5    FLORES ZELAYA MARIELA              25004226-4     422   5   012  3811849-8        3    10/2023-10/2023     61.684
 1311303994-3    LOVERA GALLARDO DAYAN ANDREA       17780526-2     422   5   012  3932362-1        3    10/2023-10/2023     61.684
 1311303996-K    MAUREIRA LAZO ELIZABETH DEL CA     15370129-6     422   1   303  4413433-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10687
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      10
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311303999-4    GARCIA MAZUELOS HELGA LORETO       15780636-K     422   5   012  3837438-9        4    10/2023-10/2023     82.012
 1311304011-9    PEROZA MENDEZ ALEXANDRA YERALD     26380285-3     422   5   012  4093972-5        4    10/2023-10/2023     82.012
 1311304013-5    SIMONET REYES KRISHNA ALMENDRA     20919727-8     422   1   303  4413470-5        5    10/2023-10/2023     60.984
 1311304014-3    CABELLO ARANCIBIA CECILIA NOEM     17070849-0     422   5   012  3718697-K        3    10/2023-10/2023     61.684
 1311304019-4    MUNOZ SAAVEDRA DORIS NAIDA         24877384-7     422   5   012  3984597-0        3    10/2023-10/2023     61.684
 1311304028-3    JIMENEZ GUERRA VIVIANA ANDREA      13757385-7     422   5   012  3895532-2        3    10/2023-10/2023     61.684
 1311304040-2    GALAZ AGUILERA KATHERINE ANDRE     18953401-9     422   5   012  3832708-9        4    10/2023-10/2023     82.012
 1311304041-0    MORIS SAEZ DANIELA ALEJANDRA       15902102-5     422   5   012  3978636-2        4    10/2023-10/2023     82.012
 1311304045-3    ASTUDILLO VALDEBENITO CAROLINA     15716576-3     422   5   012  3626676-7        3    10/2023-10/2023     61.684
 1311304056-9    ALVAREZ RUIZ KATERIN LISSET        21632871-K     422   5   012  3602293-0        3    10/2023-10/2023     61.684
 1311304061-5    MEZA ARMIJO LORETO ELIZABETH       12271230-3     422   5   012  3965286-2        2    10/2023-10/2023     61.684
 1311304072-0    ITURRIETA VARGAS BETZABE NILDA     15478984-7     422   5   012  3891336-0        3    10/2023-10/2023     61.684
 1311304077-1    BRAVO GONZALEZ ANA VICTORIA        17833286-4     422   5   012  3699489-4        3    10/2023-10/2023     61.684
 1311304081-K    SUAZO AGUAYO ELIZABETH PILAR       13803928-5     422   5   012  4242732-2        3    10/2023-10/2023     61.684
 1311304084-4    LLAULEN SANTOS VALERIA FERNAND     17420447-0     422   5   012  3928404-9        3    10/2023-10/2023     61.684
 1311304098-4    MERINO LIZAMA NICOLE ESTEFANIA     19856891-0     422   5   012  3964831-8        3    10/2023-10/2023     61.684
 1311304101-8    MIRANDA VERGARA DEBORA CONSTAN     19237133-3     422   5   012  3968781-K        5    10/2023-10/2023    102.340
 1311304112-3    BERNA QUILAQUEO RAQUEL DEL CAR     12989306-0     422   5   012  3696637-8        3    10/2023-10/2023     61.684
 1311304115-8    GARRO LEON VIVIANA OLIMPIA         14684390-5     422   5   012  3839387-1        3    10/2023-10/2023     61.684
 1311304118-2    HENRIQUEZ GUEVARA NATALY IVON      16172518-8     422   5   012  3877045-4        3    10/2023-10/2023     61.684
 1311304119-0    MARTINSON MIRANDA NICOLE DENIS     16203446-4     422   5   012  3957644-9        3    10/2023-10/2023     61.684
 1311304120-4    CONTRERAS GREENE NATALIA DENIS     16379508-6     422   5   012  3752817-K        3    10/2023-10/2023     61.684
 1311304123-9    PALACIOS GUAJARDO DAYANA MICHE     18245332-3     422   5   012  4081491-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10688
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      11
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311304134-4    LEON MARTINEZ LIZETH PATRICIA      23754063-8     422   5   012  3924136-6        3    10/2023-10/2023     61.684
 1311304136-0    MENDOZA CALDERON NELY              26049053-2     422   5   012  3963726-K        3    10/2023-10/2023     61.684
 1311304141-7    QUIROZ SALDIAS JESSICA LORENA      13693840-1     422   5   012  4106602-4        3    10/2023-10/2023     61.684
 1311304144-1    SANDOVAL ACEVEDO CHERYL ANDREA     16386795-8     422   5   012  4171599-5        4    10/2023-10/2023     82.012
 1311304156-5    HERNANDEZ MARIANGEL SORAYA FRA     13471116-7     422   5   012  3879461-2        3    10/2023-10/2023     82.012
 1311304159-K    MC MILLAN MC MILLAN CHRISS ALL     15643623-2     422   5   012  3959440-4        3    10/2023-10/2023     61.684
 1311304160-3    FIGUEROA YANEZ MARIBEL EVELYN      15721245-1     422   5   012  3809294-4        3    10/2023-10/2023     61.684
 1311304163-8    MEZA MEZA CAROLINA ANDREA          17160030-8     422   1   303  4413434-9        3    10/2023-10/2023     60.984
 1311304164-6    RODRIGUEZ MALDONADO TABITA MAG     17340986-9     422   1   303  4413456-K        3    10/2023-10/2023     60.984
 1311304166-2    LUNA VILLALOBOS JOSELYN DAYANA     17785112-4     422   5   012  3933575-1        4    10/2023-10/2023     82.012
 1311304167-0    ARANEDA LEIVA JAVIERA PATRICIA     18990190-9     422   5   012  3611062-7        5    10/2023-10/2023     61.684
 1311304175-1    FIGUEROA GONZALEZ JANE CARLA       16810224-0     422   5   012  3808466-6        4    10/2023-10/2023     82.012
 1311304176-K    MARIN DIAZ PAULINA PATRICIA        16938794-K     422   5   012  3953603-K        3    10/2023-10/2023     61.684
 1311304178-6    CONTRERAS CARRENO VANIA PAZ        19185304-0     422   5   012  3752076-4        3    10/2023-10/2023     61.684
 1311304192-1    MERIDA BUSTAMANTE KAREN ANDREA     16666647-3     422   5   012  3671937-0        3    10/2023-10/2023     61.684
 1311304193-K    ROJAS GUAJARDO ISABEL ALEJANDR     16919513-7     422   5   012  3678674-4        3    10/2023-10/2023     61.684
 1311304194-8    PAZTA LEIVA CAROLINA ANDREA        17412327-6     422   5   012  3675401-K        6    10/2023-10/2023    122.668
 1311304195-6    ISLA GARRIDO FRANCISCA DANIELA     18048547-3     422   5   012  3669167-0        3    10/2023-10/2023     61.684
 1311304206-5    MOREAU BAHAMONDES KARINA ANDRE     13480517-K     422   5   012  3977567-0        3    10/2023-10/2023     61.684
 1311304207-3    BRAVO NOVOA PAMELA SARA            14594497-K     422   5   012  3699825-3        4    10/2023-10/2023     82.012
 1311304209-K    PALMA LOVERA VALERIA ELIZABETH     15476955-2     422   5   012  4082186-4        4    10/2023-10/2023     82.012
 1311304210-3    GALLARDO ASTUDILLO ILSE EUGENI     15722018-7     422   5   012  3833393-3        3    10/2023-10/2023     61.684
 1311304216-2    PEREZ BASCUNAN CYNTHIA STEPHAN     18725023-4     422   5   012  4090956-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10689
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      12
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311304222-7    HERNANDEZ RIVERA PAZ BELEN         21023972-3     422   5   012  3880091-4        3    10/2023-10/2023     61.684
 1311304224-3    YAFAC VALLEJO ERICKA PATRICIA      22771509-K     422   5   012  4340677-9        3    10/2023-10/2023     61.684
 1311304226-K    MEZA PEREZ CINTHYA MELISSA         09115573-7     422   5   012  3965615-9        4    10/2023-10/2023     82.012
 1311304230-8    DIAZ GONZALEZ ANGELICA PATRICI     16420839-7     422   5   012  3778041-3        3    10/2023-10/2023     61.684
 1311304231-6    GONZALEZ CASTILLO JENNIFFER AL     16452188-5     422   5   012  3844738-6        3    10/2023-10/2023     61.684
 1311304238-3    POLO VALVERDE FIORELA ELIZABEH     25753441-3     422   5   012  4100501-7        3    10/2023-10/2023     61.684
 1311304242-1    ABAITUA CARRASCO CAROLINA ANDR     14102648-8     422   5   012  3989919-1        3    10/2023-10/2023     61.684
 1311304243-K    MATURANA CANALES PAULINA JAZMI     16644009-2     422   5   012  4189080-0        3    10/2023-10/2023     61.684
 1311304244-8    URIBE ALVAREZ JAVIERA FERNANDA     17782687-1     422   5   012  4348333-1        3    10/2023-10/2023     61.684
 1311304245-6    BARRIA BARRIA MARIANA FERNANDA     18160976-1     422   5   012  4006337-4        3    10/2023-10/2023     61.684
 1311304253-7    CASTAGNETO DIAZ CARLA ANDREA       15762475-K     422   5   012  4054475-5        3    10/2023-10/2023     61.684
 1311304257-K    BERRIOS MUNOZ KARIN PAULETTE       17104930-K     422   5   012  4008767-2        4    10/2023-10/2023     82.012
 1311304259-6    FUENTES BUSTOS JEIMY DENISSE       18244121-K     422   5   012  4117802-7        3    10/2023-10/2023     61.684
 1311304262-6    HERNANDEZ CERDA SILVANA ABIGAI     19521875-7     422   5   012  4131623-3        3    10/2023-10/2023     61.684
 1311304264-2    TAPULLIMA BOCANEGRA LEYSI          21525807-6     422   5   012  4344002-0        3    10/2023-10/2023     61.684
 1311304266-9    CASTILLO HERRERA MARCIA LORENA     12264171-6     422   5   012  4055066-6        3    10/2023-10/2023     61.684
 1311304277-4    ANABALON ARENAS KATTY DANIELA      13831595-9     422   5   012  3997216-6        3    10/2023-10/2023     61.684
 1311304279-0    VILCHES QUINTEROS DENNISSE AND     15898990-5     422   5   012  4359372-2        3    10/2023-10/2023     61.684
 1311304281-2    LEIVA FARIAS CAROLINA ANDREA       16639464-3     422   5   012  4179250-7        3    10/2023-10/2023     61.684
 1311304285-5    CASTILLO BASOALTO ANGELA FRANC     18830343-9     422   5   012  4054715-0        3    10/2023-10/2023     61.684
 1311304292-8    GUERRA SCHULTZ MARIA PIA           13434498-9     422   5   012  4128537-0        3    10/2023-10/2023     61.684
 1311304302-9    SANCHEZ AGUIRRE ROCIO DEL PILA     26096969-2     422   5   012  4045048-3        3    10/2023-10/2023     61.684
 1311304305-3    PADILLA VILLAGRAN NORMA ISABEL     12273547-8     422   5   012  4254856-1        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10690
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      13
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311304311-8    ORTEGA LARA CRISTINA ANDREA        16228710-9     422   5   012  4252589-8        4    10/2023-10/2023     82.012
 1311304314-2    PANZA CALQUIN SOLEDAD ALEJANDR     17731025-5     422   5   012  4256014-6        4    10/2023-10/2023     82.012
 1311304316-9    JIMENEZ RENGIFO MARIA MERCEDES     18021370-8     422   5   012  4176178-4        3    10/2023-10/2023     61.684
 1311304317-7    NAVARRO ALEZCANO YASNA DEL ROC     18046927-3     422   5   012  4247435-5        3    10/2023-10/2023     61.684
 1311304318-5    AVILA HENRIQUEZ CATHALINA BELE     18243728-K     422   5   012  4004016-1        3    10/2023-10/2023     61.684
 1311304321-5    GONZALEZ BARRA DANIELA PAZ         19486127-3     422   5   012  4124687-1        3    10/2023-10/2023     61.684
 1311304323-1    MELLA AMOYADO NATALIA BELEN        19683447-8     422   5   012  4190506-9        3    10/2023-10/2023     61.684
 1311304327-4    MUNOZ PIMENTEL JULIA CLARA         22506686-8     422   5   012  4200613-0        3    10/2023-10/2023     61.684
 1311304330-4    CARMONA GONZALEZ EDITH JACQUEL     09042809-8     422   5   012  4051985-8        2    10/2023-10/2023     61.684
 1311304332-0    OVALLE YANEZ JOHANNA ALEJANDRA     13294443-1     422   5   012  4253922-8        4    10/2023-10/2023     82.012
 1311304333-9    MIRANDA HERRERA CLAUDIA DE LOU     15370614-K     422   5   012  4193339-9        4    10/2023-10/2023     82.012
 1311304334-7    GLEINNER HENRIQUEZ CLAUDIA YER     15476264-7     422   5   012  4122974-8        4    10/2023-10/2023     82.012
 1311304335-5    RONDON REYES GABRIELA STEPHANI     16089256-0     422   5   001  4299180-5        3    10/2023-10/2023     61.684
 1311304338-K    PONCE RIVEROS KARINA ANDREA        17782210-8     422   5   012  4263039-K        3    10/2023-10/2023     61.684
 1311304339-8    LOMBARDI GUZMAN DENISSE MARIEL     17895648-5     422   5   012  4181992-8        3    10/2023-10/2023     61.684
 1311304348-7    BERRIOS CACERES MELISA BELEN       21444861-0     422   5   012  4008685-4        3    10/2023-10/2023     61.684
 1311304351-7    FLORES ZELAYA MARIA DEL CARMEN     23177316-9     422   5   012  4116942-7        4    10/2023-10/2023     82.012
 1311304358-4    CORRIAL CIFUENTES NATALIA ALEJ     17482662-5     422   5   012  4064746-5        3    10/2023-10/2023     61.684
 1311304360-6    RIFFO COUSINO ARGELIA BEATRIZ      19031639-4     422   5   012  4292646-9        3    10/2023-10/2023     61.684
 1311304366-5    TORRES TEJADA ISABEL CRISTINA      26742703-8     422   5   012  4346529-5        4    10/2023-10/2023     82.012
 1311304367-3    BEZARES FUENTEALBA JUANA MARIA     07369614-3     422   5   012  4008957-8        3    10/2023-10/2023     61.684
 1311304368-1    GALARCE CARO ELIZABETH EMILIA      12178361-4     422   5   012  4119394-8        3    10/2023-10/2023     61.684
 1311304369-K    BARAHONA OLEA NATALIA ANDREA       13555269-0     422   5   012  4005453-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10691
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      14
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311304378-9    LEON MARTINEZ JACQUELINE VIVIA     22504067-2     422   5   012  4179852-1        2    10/2023-10/2023     61.684
 1311304385-1    VARGAS VIZCAYA MARIA LUISA         13698907-3     422   5   012  3913666-K        3    10/2023-10/2023     61.684
 1311304387-8    TOLEDO TOLEDO ROMINA DEL CARME     16727534-6     422   5   012  3912176-K        3    10/2023-10/2023     61.684
 1311304391-6    VALENCIA SILVA CAMILA ANDREA       18668288-2     422   5   012  3913325-3        3    10/2023-10/2023     61.684
 1311304396-7    NEDER SALINAS PAOLA ANDREA         13929573-0     422   5   012  4248049-5        3    10/2023-10/2023     61.684
 1311304398-3    DROGUETT MOLINA PATRICIA DEL R     16354912-3     422   5   012  4070646-1        3    10/2023-10/2023     61.684
 1311304400-9    OLIVARES LOPEZ VALERIA PAZ         16915009-5     422   1   303  4413472-1        3    10/2023-10/2023     60.984
 1311304401-7    NARANJO ESPINOZA CAROLINA YAZM     17081925-K     422   5   012  4246942-4        1    10/2023-10/2023    156.324
 1311304402-5    ALVAREZ RIQUELME DANIELA ALEJA     17098237-1     422   5   012  3996595-K        3    10/2023-10/2023     61.684
 1311304403-3    BRIONES ROJAS PAZ NAYEM            17785102-7     422   5   012  4010470-4        3    10/2023-10/2023     61.684
 1311304404-1    MALDONADO JORQUERA CONSTANZA B     18047761-6     422   5   012  4184613-5        1    10/2023-10/2023    186.070
 1311304405-K    LANTADILLA ABARCA DANIELA ALEJ     18245290-4     422   5   012  4177935-7        1    10/2023-10/2023    156.324
 1311304409-2    TORRES LACRAMPETTE TAMARA FERN     19606117-7     422   5   012  4346089-7        1    10/2023-10/2023     82.012
 1311304410-6    REYES MEDINA VALESKA BELEN         19680988-0     422   5   012  4292099-1        1    10/2023-10/2023    102.340
 1311304412-2    CALDERON LLANOS GLADYS ELENA       21406488-K     422   5   012  4048818-9        3    10/2023-10/2023     61.684
 1311724243-3    TRONCOSO GALVEZ ROCIO              19133634-8     422   5   012  4347199-6        3    10/2023-10/2023     61.684
 1312510961-0    ARAYA INOSTROZA CATHERINE DEL      15900855-K     422   5   012  3615608-2        3    10/2023-10/2023     61.684
 1312610816-2    BELTRAN CASTILLO MARJORIE ANGE     16789375-9     422   5   012  3635250-7        4    10/2023-10/2023     82.012
 1319200493-9    YEVENES BARRA JANET IVONNE         12489658-4     422   5   012  4363835-1        3    10/2023-10/2023     61.684
 1319201120-K    MAUREIRA NUNEZ MYRIAM ISABEL       12034174-K     422   5   012  3959024-7        3    10/2023-10/2023     61.684
 1319201222-2    HENRIQUEZ MUNOZ ROSA MARIA         12491454-K     422   5   012  4131048-0        3    10/2023-10/2023     61.684
 1319201279-6    ANRIQUEZ GONZALEZ PATRICIA DEL     14416776-7     422   5   012  3607020-K        3    10/2023-10/2023     61.684
 1319201378-4    CURINAO GARRIDO ROXANA MACAREN     14178128-6     422   5   012  3663609-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10692
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      15
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319201401-2    BARAHONA HERNANDEZ MIRIAM ROSA     14165446-2     422   5   012  4005429-4        3    10/2023-10/2023     61.684
 1319201440-3    SEPULVEDA BEZARES LISSETTE IVA     15457511-1     422   5   012  3939322-0        5    10/2023-10/2023    102.340
 1319201500-0    PALMA SEVERINO VERONICA DEL CA     11864716-5     422   5   012  4082498-7        3    10/2023-10/2023     61.684
 1319201614-7    GARRIDO ROLDAN JOCELYN ANDREA      15848343-2     422   5   012  3788321-2        3    10/2023-10/2023     61.684
 1319201652-K    PAINECURA BADILLA GLORIA ANDRE     14174203-5     422   5   012  3905379-9        5    10/2023-10/2023    102.340
 1319201747-K    SEPULVEDA TOBAR JOHANNA ELVIRA     13932523-0     422   5   012  3939401-4        3    10/2023-10/2023     61.684
 1319201768-2    VIDAL GALVEZ MONICA DE LAS MER     12660140-9     422   5   012  4334507-9        3    10/2023-10/2023     61.684
 1319201773-9    SEPULVEDA MUNOZ CAROLINA IVETT     15364259-1     422   5   012  3939364-6        3    10/2023-10/2023     61.684
 1319201784-4    MEZA SALAZAR ANGELICA DEL CARM     16170688-4     422   5   012  3965689-2        3    10/2023-10/2023     61.684
 1319201798-4    GUERRA DANUS ISAURA EDITH          15368193-7     422   5   012  3852304-K        3    10/2023-10/2023     61.684
 1319201818-2    VARGAS LEIVA EMILY PATRICIA        12492338-7     422   5   012  4322668-1        3    10/2023-10/2023     61.684
 1319415261-7    PAILLACOY ANTILEO JACQUELINE C     14168623-2     422   5   012  4080576-1        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     334     TOTAL NUMERO DE CAUSANTES :    1.092     TOTAL MONTO :    22.961.550
